TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Delivery Experts Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,699
|
7,188
|
7,835 |
| Financial expenses |
137
|
53
|
44 |
| Earnings before taxes |
11
|
8
|
54 |
| EBITDA |
445
|
182
|
394 |
| Total assets |
2,230
|
2,830
|
2,514 |
| Current assets |
1,679
|
2,423
|
2,017 |
| Current liabilities |
636
|
1,472
|
1,040 |
| Equity capital |
642
|
929
|
907 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
3
|
5
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
28.8%
|
32.8%
|
36.1% |
| Turnover per employee |
2,233
|
1,438
|
979 |
| Profit as a percentage of turnover |
0.2%
|
0.1%
|
0.7% |
| Return on assets (ROA) |
6.6%
|
2.2%
|
3.9% |
| Current ratio |
264.0%
|
164.6%
|
193.9% |
| Return on equity (ROE) |
1.7%
|
0.9%
|
6.0% |
| Change turnover |
-582
|
-816
|
-2,180 |
| Change turnover % |
-8%
|
-10%
|
-22% |
| Chg. No. of employees |
-2
|
-3
|
-1 |
| Chg. No. of employees % |
-40%
|
-38%
|
-11% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.